|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-002-00997000/3987
(Bishanpur Bazar)
|
0522002000NRG24240120240300241
|
24/01/2024
|
AMBIYA KHATOON
|
0522002WL048010
|
AMBIYA KHATOON
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070229
|
|
Mrs. AMBIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/5011
(Bishanpur Bazar)
|
0522002000NRG24240120240300209
|
24/01/2024
|
PANCHLAL RISHIDEV
|
0522002WL048006
|
PANCHLAL RISHIDEV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070231
|
|
Panchlal Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/5781
(Bishanpur Bazar)
|
0522002000NRG24240120240300210
|
24/01/2024
|
MUKESH SARDAR
|
0522002WL048007
|
MUKESH SARDAR
|
00152
|
HDFC0009244
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070230
|
|
MUKESH KUMAR SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/5744
(Bishanpur Bazar)
|
0522002000NRG24240120240300208
|
24/01/2024
|
SUKARET SARDAR
|
0522002WL048005
|
SUKARET SARDAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070232
|
|
SUKARET SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|